Weatherford International plc Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Weatherford International plc (WFRD) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $33.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-04
- Weatherford International plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $33.00M, a 560.00% increase from fiscal 2024.
- Weatherford International plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $5.00M, a 66.67% increase from fiscal 2023.
- Weatherford International plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $3.00M, a 91.67% decline from fiscal 2022.
- Weatherford International plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $36.00M, a 620.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 1 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 11 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2025-12-31 | $33.00M 10-K · filed 2026-02-04 | ||
| 2024-12-31 | $5.00M 10-K · filed 2026-02-04 | ||
| 2023-12-31 | $3.00M 10-K · filed 2026-02-04 | ||
| 2022-12-31 | $36.00M 10-K · filed 2025-02-06 | ||
| 2021-12-31 | $5.00M 10-K · filed 2024-02-07 | ||
| 2020-12-31 | $2.00M 10-K · filed 2023-02-08 | ||
| 2019-12-31 | $1.00M 10-K · filed 2022-02-17 | ||
| 2019-12-13 | $20.00M 10-K · filed 2022-02-17 | ||
| 2018-12-31 | $18.00M 10-K · filed 2021-02-19 | ||
| 2017-12-31 | $29.00M 10-K · filed 2020-03-16 | ||
| 2016-12-31 | $19.00M 10-K · filed 2019-02-15 | ||
| 2015-12-31 | $46.00M 10-K · filed 2018-02-14 | ||
| 2014-12-31 | $24.00M 10-K · filed 2017-02-15 | ||
| 2013-12-31 | $60.00M 10-K · filed 2016-02-16 | ||
| 2012-12-31 | $14.00M 10-K · filed 2015-02-18 |
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